Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1674261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-026-027/1074
(VEPPAMPET) 		2905002000NRG23200320234696161 20/03/2023 Manimaran M 2905002WL102592 Manimaran M 00078 CNRB0001129 1686 1686 Processed 31/03/2023 025730392 Manimaran M CANARA BANK(508532)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-026-027/1110
(VEPPAMPET) 		2905002000NRG23200320234696176 20/03/2023 SUDAN KUMAR S 2905002WL102592 SUDAN KUMAR S 00176 IDIB000A029 1686 1686 Processed 31/03/2023 025730392 SUDAN KUMAR S INDIAN BANK(607105)
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-026-027/1073
(VEPPAMPET) 		2905002000NRG23200320234696160 20/03/2023 PAPITHA KARUNAMOORTHI 2905002WL102592 PAPITHA KARUNAMOORTHI 00176 IDIB000G070 1686 1686 Processed 31/03/2023 025730392 PAPITHA KARUNAMOORTHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-026-027/1104
(VEPPAMPET) 		2905002000NRG23200320234696172 20/03/2023 L ASHWINI 2905002WL102592 L ASHWINI 00176 IDIB000G070 1686 1686 Processed 31/03/2023 025730392 L ASHWINI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-027/1106
(VEPPAMPET) 		2905002000NRG23200320234696174 20/03/2023 V M Venkatesan 2905002WL102592 V M Venkatesan 00176 IDIB000G070 1686 1686 Processed 31/03/2023 025730392 V M Venkatesan INDIAN BANK(607105)
SubTotal 5058 5058
6 KANIYAMBADI TN-05-002-026-027/1085
(VEPPAMPET) 		2905002000NRG23200320234696167 20/03/2023 B Chitra 2905002WL102592 B Chitra 00176 IDIB000P131 1686 1686 Processed 30/03/2023 025730392 B Chitra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1686 1686
7 KANIYAMBADI TN-05-002-026-027/1081
(VEPPAMPET) 		2905002000NRG23200320234696164 20/03/2023 R Kayalvizhi 2905002WL102592 R Kayalvizhi 00176 IDIB000V046 1686 1686 Processed 31/03/2023 025730392 R Kayalvizhi INDIAN BANK(607105)
SubTotal 1686 1686
8 KANIYAMBADI TN-05-002-026-027/1086
(VEPPAMPET) 		2905002000NRG23200320234696168 20/03/2023 S UVARAJ 2905002WL102592 S UVARAJ 00415 SBIN0000947 1686 1686 Processed 30/03/2023 025730392 S UVARAJ STATE BANK OF INDIA(508548)
SubTotal 1686 1686
9 KANIYAMBADI TN-05-002-026-027/1084
(VEPPAMPET) 		2905002000NRG23200320234696166 20/03/2023 RANJITHKUMAR 2905002WL102592 RANJITHKUMAR 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730392 RANJITHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1674261 Canara Bank CNRB0001129 VELLORE MAIN 1686
2 KANIYAMBADI TN2905002_200323APB_FTO_1674261 Indian Bank IDIB000A029 ARNI 1686
3 KANIYAMBADI TN2905002_200323APB_FTO_1674261 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5058
4 KANIYAMBADI TN2905002_200323APB_FTO_1674261 Indian Bank IDIB000P131 PENNATHUR 1686
5 KANIYAMBADI TN2905002_200323APB_FTO_1674261 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1686
6 KANIYAMBADI TN2905002_200323APB_FTO_1674261 State Bank of India SBIN0000947 VELLORE 1686
7 KANIYAMBADI TN2905002_200323APB_FTO_1674261 State Bank of India SBIN0015899 KILARASAMPATTU 1686

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